A quotation based on the work your business actually needs

How a quotation is prepared

• We understand the requested service and reporting period
• We review the approximate transaction and document volume
• We identify cleanup work, payroll size, integrations, and deadlines
• We confirm what you provide and what Finance Desk LK will handle
• We provide the proposed scope, timing, fee basis, and exclusions in writing

What may affect the fee

• Number and condition of transactions and records
• Number of accounts, entities, locations, or employees
• Backlog or correction work
• Reporting frequency and level of detail
• Urgency and agreed delivery schedule
• Software access, document format, and reconciliation complexity

Before work starts

You can review the quotation and ask questions before accepting it. Paid work starts only after the scope, responsibilities, timing, and applicable fees are agreed. Third-party software, statutory, banking, or government charges are identified separately where relevant rather than presented as Finance Desk LK fees.